01 / Contract Profile
FA877317C0002 Federal Contract Award
Agency code 5700
THIS MODIFICATION IS TO FUND 2 MONTHS OF THE IAFNOS-BRIDGE 2 EFFORT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA877317C0002 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$12.15M
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $33.27M | 2 | — |
| FY 2017 | -$2.75M | 4 | −108.3% |
| FY 2018 | $40.01M | 4 | +1,556.2% |
| FY 2019 | $39.38M | 5 | −1.6% |
| FY 2020 | $37.91M | 3 | −3.7% |
| FY 2021 | $37.61M | 4 | −0.8% |
| FY 2022 | $37.06M | 5 | −1.5% |
| FY 2023 | $36.40M | 10 | −1.8% |
| FY 2024 | $12.15M | 3 | −66.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8773 ACC AMIC DET2 OL-C TINKER |
05 / Contractor
Who holds this federal contract?
VALDEZ INTERNATIONAL CORPORATION
UEI UXPXC811WRS3 · CAGE 1J9V6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $271.04M | 40 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $271.04M | 40 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN ANTONIO, BEXAR, TEXAS, UNITED STATES
ZIP 782262007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 26, 2024 | P00039 | $6.07M | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
| Feb 28, 2024 | P00038 | $0 | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
| Jan 24, 2024 | P00037 | $6.07M | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
| Nov 28, 2023 | P00036 | $6.07M | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
| Oct 26, 2023 | P00035 | $5.0K | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
| Oct 2, 2023 | P00034 | $6.07M | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
| Sep 29, 2023 | P00033 | $0 | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
| Sep 13, 2023 | P00032 | $10.0K | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
| Aug 25, 2023 | P00031 | -$60.4K | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
| Aug 2, 2023 | P00030 | $6.07M | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
| Jun 2, 2023 | P00029 | $3.04M | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
| Apr 6, 2023 | P00028 | $6.07M | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
| Jan 19, 2023 | P00027 | $9.11M | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
| Oct 26, 2022 | P00026 | $9.11M | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
| Aug 31, 2022 | P00025 | -$17.7K | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517110 | D316 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.